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50.4 KB
2025 Dec 1 to 2025 Dec 31 Ratification List
50.4 KB
Extracted
AI Summary
file
2025 Dec 1 to 2025 Dec 31 Ratification List for KB (1).pdf
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25a1830a072b
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Open source document ↗
This document is a ratification list for contracts, change orders, and amendments approved by the Board and delegated to District staff. It includes various projects, vendors, locations, contract amounts, funding sources, and descriptions of services to be provided during the 2025-2026 fiscal year.
Key points
- The document lists contracts, change orders, and amendments that require ratification.
- It references compliance with Public Contract Code §20111 and Education Code §17604 and §17605.
- Details include project numbers, vendor names, locations, previous and revised contract amounts, funding sources, and service descriptions.
- Services range from construction management and roofing repairs to educational programs and maintenance services.
Limitations
- The document contains unresolved placeholders such as 'TBD' for some vendors and funding sources.
- Specific dates for some services are not provided, affecting the completeness of the summary.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 12,050 chars
Contract Ratification List The approval of the following Contracts, Change Orders, and Amendments was delegated by the Board to District staff by Board Policy and must be ratified pursuant to Public Contract Code §20111 and Education Code §17604 and §17605. Date Project Number and Name Vendor Location Change or Amendment Number Previous Contract Amount Contract/ Revised Contract Amount Funding Source Scope or Services Description 176,000.00 LTM CONSTRUCTION MANAGEMENT SERVICES FOR FIRE REMEDIATION WORK AT TERRELL ELEMENTARY ROOM 16 DUE TO CONTRACTOR DEMOLITION ACTIVITIES. 889,400.00 914,458.57 LTM ROOFING REPAIRS AT WILLIAMS ELEMENTARY 1 22,500.00 27,500.00 LTM ADDITIONAL COORDINATION FOR UNFORESEEN CONDITION OF THE COMPROMISED BEAM AND TEMPORARY SHORING REQUIRED TO SAFELY OCCUPY BUILDING WHILE A PERMANENT SOLUTION IS DEVELOPED. Change or Amendment Number Previous Contract Amount Contract/ Revised Contract Amount Funding Source MAINTENANCE SPECIAL EDUCATION 1,500.00 6,400.00 061-8150 062-6500 BRICK TECH RACHEL CARSON ELEMENTARY 6,272.00 061-9273 PROVIDE SERVICES FOR LEAK DETECTION AT VARIOUS SJUSD SITES DISTRICT WIDE FOR THE 2025-2026 FISCAL YEAR. PROVIDE APPS AND BOOKS CREDIT...